Financial Analyst

LeoForce; Southlake (TX); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401K Profit Sharing

Paid Time Off

Paid Holidays

Job summary

LeoForce in Texas is seeking a Financial Analyst to provide financial insights and drive cost efficiency. The role reports to the Director of Finance and covers modeling, forecasting, budgeting, and cost management in a healthcare context.

The ideal candidate has 5+ years in financial analysis, proficiency with Workday Adaptive, and a strong grasp of operational cost control. This on-site position offers a comprehensive benefits package.

Qualifications

• 5+ years of experience in financial analysis, preferably in Healthcare.
• Strong skills in modeling, forecasting and budgeting.
• Hands-on experience with Workday Adaptive or similar software.

Responsibilities

• Develop, maintain, and improve financial models for strategic initiatives.
• Prepare and analyze financial reports; identify trends and risks.
• Lead annual budgeting; coordinate with departments and present budgets.
• Forecast revenues and expenses to inform planning.
• Analyze operational costs and identify cost-saving opportunities.
• Present complex financial information clearly to stakeholders.
• Partner with cross-functional teams to drive business performance.

Skills

Financial Analysis

Financial Modeling

Forecasting

Budgeting

Workday Adaptive

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

Workday Adaptive

Job description

Job Description

Experience: Mid Level

Salary: $95,000 - $110,000 per year

Job Details

We are seeking a Financial Analyst to join our growing team. The successful candidate will play a crucial role in providing financial insights to support strategic decision-making, driving operational efficiency, and achieving business objectives. The Financial Analyst will report directly to the Director of Finance and will be responsible for financial modeling, forecasting, annual budgeting, and managing operational costs.

Responsibilities:

• Develop, maintain, and improve financial models to support strategic initiatives, business operations, and investment decisions.
• Utilize Workday Adaptive to prepare and analyze financial reports, identifying trends, variances, risks, and opportunities
• Lead the annual budgeting process, including setting timelines, developing guidelines, coordinating with various departments, and preparing budget presentations
• Provide accurate forecasting of revenues and expenses to inform business leaders and support strategic planning
• Track and analyze operational costs, identifying opportunities for cost savings and efficiency improvements
• Present complex financial information and concepts in a clear and concise manner to non-financial stakeholders
• Partner with cross-functional teams to provide financial insights and recommendations to drive business performance

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field. A Master's degree or professional certification (such as CFA or CPA) is a plus
• A minimum of 5 years of experience in financial analysis, preferably in the Healthcare industry
• Proven expertise in financial modeling, forecasting, and budgeting
• Hands-on experience with Workday Adaptive or similar financial planning software
• Strong understanding of operational cost management

A bit about us:

A network of best-in-class physicians who have joined together to provide superior clinical outcomes for our patients

Why join us?

The people are the best in the industry, and that results in a great working environment. We offer a complete benefits package to all qualifying employees, including medical, dental, vision insurance, 401K profit sharing, paid time off, paid holidays, and additional optional benefits.

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